| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $21,427.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $62.33 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $333.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $7,351.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $20,309.64 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $59.10 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $181.38 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $100.00 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $18,950.00 |
| 2314 | Election Services | 810 | Dues and Fees | $900.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $54.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,200.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $3,367.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $3,847.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,455.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $103,461.96 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $20,309.64 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $7,200.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $10,653.50 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $20.30 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $15.96 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,525.12 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,071.16 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,722.27 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,394.48 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,860.36 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $652.50 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $59.10 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $155.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,737.79 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $2,322.40 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,615.00 |
| 2323 | Community Relations Services | 346 | TECH REL TECH SER | $5,000.04 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $2,995.00 |
| | | | Total: | $284,056.14 |